|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTANKOLATHUR
|
TN-01-007-023-003/2407-A
()
|
2901007000NRG23270620221125188
|
27/06/2022
|
Mery
|
2901007WL023001
|
Mery
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mery
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-003/2416-A
()
|
2901007000NRG23270620221125189
|
27/06/2022
|
Amudha
|
2901007WL023001
|
Amudha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amudha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-003/2416-A
()
|
2901007000NRG23270620221125190
|
27/06/2022
|
Saravanan
|
2901007WL023001
|
Saravanan
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saravanan
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-003/2423-A
()
|
2901007000NRG23270620221125191
|
27/06/2022
|
Muniyamma
|
2901007WL023001
|
Muniyamma
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyamma
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-003/2477-A
()
|
2901007000NRG23270620221125192
|
27/06/2022
|
Sumathi
|
2901007WL023001
|
Sumathi
|
00176
|
IDIB000A032
|
248
|
248
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-003/2489-A
()
|
2901007000NRG23270620221125193
|
27/06/2022
|
Suganya
|
2901007WL023001
|
Suganya
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-003/2495-A
()
|
2901007000NRG23270620221125194
|
27/06/2022
|
Vasuki
|
2901007WL023001
|
Vasuki
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasuki
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-003/2496-A
()
|
2901007000NRG23270620221125195
|
27/06/2022
|
Parvin
|
2901007WL023001
|
Parvin
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvin
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-003/2534-A
()
|
2901007000NRG23270620221125196
|
27/06/2022
|
Parameswari
|
2901007WL023001
|
Parameswari
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parameswari
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-023-003/2550-A
()
|
2901007000NRG23270620221125197
|
27/06/2022
|
Kalpana
|
2901007WL023001
|
Kalpana
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalpana
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-023-023/1493-A
()
|
2901007000NRG23270620221125200
|
27/06/2022
|
Vanitha
|
2901007WL023001
|
Vanitha
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vanitha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-023-023/1994-A
()
|
2901007000NRG23270620221125219
|
27/06/2022
|
Vasantha
|
2901007WL023001
|
Vasantha
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-023-023/235-A
()
|
2901007000NRG23270620221125229
|
27/06/2022
|
Vinayagam
|
2901007WL023001
|
Vinayagam
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vinayagam
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-023-023/2364-A
()
|
2901007000NRG23270620221125230
|
27/06/2022
|
Santhanalaxmi
|
2901007WL023001
|
Santhanalaxmi
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhanalaxmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-023-023/2369-A
()
|
2901007000NRG23270620221125231
|
27/06/2022
|
Nandhini
|
2901007WL023001
|
Nandhini
|
00176
|
IDIB000A032
|
496
|
496
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nandhini
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-023-023/2374-A
()
|
2901007000NRG23270620221125232
|
27/06/2022
|
Valarmathi
|
2901007WL023001
|
Valarmathi
|
00176
|
IDIB000A032
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-023-023/2448-A
()
|
2901007000NRG23270620221125234
|
27/06/2022
|
Renuka
|
2901007WL023001
|
Renuka
|
00176
|
IDIB000A032
|
1488
|
1488
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renuka
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-023-023/2450-A
()
|
2901007000NRG23270620221125236
|
27/06/2022
|
Sudha
|
2901007WL023001
|
Sudha
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-023-023/2454-A
()
|
2901007000NRG23270620221125237
|
27/06/2022
|
Nirosha
|
2901007WL023001
|
Nirosha
|
00176
|
IDIB000A032
|
248
|
248
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nirosha
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-023-023/268-A
()
|
2901007000NRG23270620221125242
|
27/06/2022
|
Rajini gandh
|
2901007WL023001
|
Rajini gandh
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajini gandh
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-023-023/288-A
()
|
2901007000NRG23270620221125248
|
27/06/2022
|
A.Mahalingam
|
2901007WL023001
|
A.Mahalingam
|
00176
|
IDIB000A032
|
747
|
747
|
Processed
|
01/07/2022
|
|
022861793
|
|
A.Mahalingam
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-023-023/323-A
()
|
2901007000NRG23270620221125255
|
27/06/2022
|
Ramani
|
2901007WL023001
|
Ramani
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramani
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-023-023/332-A
()
|
2901007000NRG23270620221125258
|
27/06/2022
|
Suvitha
|
2901007WL023001
|
Suvitha
|
00176
|
IDIB000A032
|
988
|
988
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suvitha
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-023-023/357-A
()
|
2901007000NRG23270620221125261
|
27/06/2022
|
Gopi
|
2901007WL023001
|
Gopi
|
00176
|
IDIB000A032
|
992
|
992
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gopi
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-023-023/422-A
()
|
2901007000NRG23270620221125272
|
27/06/2022
|
Sangeetha
|
2901007WL023001
|
Sangeetha
|
00176
|
IDIB000A032
|
1482
|
1482
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-023-023/459-A
()
|
2901007000NRG23270620221125286
|
27/06/2022
|
Kanthammal
|
2901007WL023001
|
Kanthammal
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanthammal
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-023-023/464-A
()
|
2901007000NRG23270620221125289
|
27/06/2022
|
Veerasamy
|
2901007WL023001
|
Veerasamy
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerasamy
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-023-023/546-A
()
|
2901007000NRG23270620221125318
|
27/06/2022
|
Kottishvaran
|
2901007WL023001
|
Kottishvaran
|
00176
|
IDIB000A032
|
744
|
744
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kottishvaran
|
()
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-023-023/552-A
()
|
2901007000NRG23270620221125322
|
27/06/2022
|
Rameshbabu
|
2901007WL023001
|
Rameshbabu
|
00176
|
IDIB000A032
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rameshbabu
|
()
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-023-023/591-A
()
|
2901007000NRG23270620221125327
|
27/06/2022
|
Jerina
|
2901007WL023001
|
Jerina
|
00176
|
IDIB000A032
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jerina
|
()
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-023-025/2446-A
()
|
2901007000NRG23270620221125341
|
27/06/2022
|
Malliga
|
2901007WL023001
|
Malliga
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malliga
|
()
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-023-025/2473-A
()
|
2901007000NRG23270620221125342
|
27/06/2022
|
Logeshwari
|
2901007WL023001
|
Logeshwari
|
00176
|
IDIB000A032
|
1494
|
1494
|
Processed
|
01/07/2022
|
|
022861793
|
|
Logeshwari
|
()
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-023-025/2476-A
()
|
2901007000NRG23270620221125343
|
27/06/2022
|
Jaya
|
2901007WL023001
|
Jaya
|
00176
|
IDIB000A032
|
741
|
741
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38893
|
38893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38893
|
38893
|
|
|
|
|
|
|
|